How To Fix PRS315 - Due to postponement reasons no more accounting obj. could be identified

SAP Error Message - Details

• Message type: E = Error

• Message class: PRS - Message class for PROF_SERV packages.

• Message number: 315

• Message text: Due to postponement reasons no more accounting obj. could be identified

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PRS315 - Due to postponement reasons no more accounting obj. could be identified ?

  The SAP error message PRS315 ("Due to postponement reasons no more accounting obj. could be identified") typically occurs in the context of project management or controlling when there are issues related to the assignment of accounting objects (like cost centers, internal orders, or projects) due to postponement reasons.
  Cause:
  
  
  Postponement Reasons: The error indicates that there are specific postponement reasons assigned to the project or activity that prevent the identification of valid accounting objects. This could be due to:
  
  The project or activity being in a postponed state.
  The accounting object being locked or not available for posting.
  Incorrect or missing configuration in the project settings.
  
  
  
  Configuration Issues: There may be issues with the configuration of the project system or controlling area that lead to the inability to identify valid accounting objects.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to this error.
  
  
  Solution:
  
  
  Check Postponement Reasons: Review the postponement reasons assigned to the project or activity. If they are not relevant or are incorrectly assigned, consider changing or removing them.
  
  
  Review Project Status: Ensure that the project or activity is not in a status that prevents postings. If it is in a postponed state, you may need to change its status to allow for accounting object identification.
  
  
  Configuration Review: Check the configuration settings in the project system and controlling area. Ensure that all necessary settings are correctly configured to allow for the identification of accounting objects.
  
  
  Master Data Check: Verify that all relevant master data (like cost centers, internal orders, etc.) is correctly set up and active. Ensure that there are no missing or incorrect entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on handling this error in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to investigate the project and its associated data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the project and accounting object settings.
  
  By following these steps, you should be able to identify the cause of the PRS315 error and implement a solution to resolve it.